Quarterly report pursuant to Section 13 or 15(d)

Income Taxes

v2.4.0.8
Income Taxes
3 Months Ended
Sep. 30, 2013
所得税披露[摘要]
Income Taxes
INCOME TAXES
下表提供了所得税的详细信息：
(Dollar amounts in thousands)
截至9月30日的三个月，
2013
2012
Income before income taxes
$
139,864

$
176,542

Provision for income taxes
$
28,667

$
41,175

Effective tax rate
20.5
%
23.3
%

The Company’s estimated annual effective tax rate for the fiscal year ending June 30, 2014 is approximately 22.9％ .
实际有效税率之间的差额 20.5% during the quarter and the estimated annual effective tax rate of 22.9％ is primarily due to a decrease in tax expense of $2.0 million 与员工股票活动的扣除额以及税费减少有关 $2.7 million 与公司执行递延储蓄计划中持有的资产的非税项增加有关。beplay官网ued
Tax expense was lower as a percentage of income during the three months ended 2013年9月30日 compared to the three months ended September 30, 2012 主要是由于以下项目的影响：
•
Tax expense was decreased by 230万美元 在三个月结束时 2013年9月30日 due to an increase in the proportion of the Company's earnings generated in jurisdictions with tax rates lower than the U.S. statutory tax rate; and
•
Tax expense was decreased by $1.2 million 在三个月结束时 2013年9月30日 related to the U.S. federal research credit. The research credit was not available during the three months ended September 30, 2012, because the credit expired on December 31, 2011. On January 2, 2013, the American Taxpayer Relief Act of 2012 reinstated the research credit and extended the credit through December 31, 2013.
In the normal course of business, the Company is subject to examination by tax authorities throughout the world. The Company is subject to U.S. federal income tax examination for all years beginning from the fiscal year ended June 30, 2010. The Company is subject to state income tax examinations for all years beginning from the fiscal year ended June 30, 2009. The Company is also subject to examinations in other major foreign jurisdictions, including Singapore, for all years beginning from the fiscal year ended June 30, 2009. It is possible that certain examinations may be concluded in the next twelve months. The Company believes it is possible that it may recognize up to 720万美元 由于限制法规的失误和与各种税务机关的考试，其现有的未认可税收优惠在未来十二个月内。
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